
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,284 | 14,017.6 | 12,332.4 | 10,897.7 | 9,795.6 | 9,632.7 | |
COGS | 10,810.7 | 11,875.9 | 9,119.6 | 7,956.7 | 7,953.2 | 7,817.2 | |
Gross Profit | 1,473.3 | 2,141.6 | 3,212.8 | 2,941.1 | 1,842.3 | 1,815.4 | |
Operating Expenses & Income | |||||||
Operating Income | (257.4) | 266.6 | 354.7 | (152.8) | (599.8) | (456.8) | |
Total Operating Expenses | 1,812.4 | 2,127.5 | 2,858 | 3,106.5 | 2,442.1 | 2,444.9 | |
R&D Expenses | 761 | 755.2 | 1,034.4 | 966.4 | 857.8 | 835.6 | |
Selling General & Admin Expenses | 502.2 | 604.1 | 855.2 | 988.1 | 881.2 | 857 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.3) | (77.92) | (130.5) | (52.49) | (76.54) | (67.94) | |
Interest Income | 28 | 38.02 | 121.1 | 155.1 | 131.8 | 126.5 | |
Income Tax Expense | 14.67 | 116.8 | 201.9 | 92.68 | 78.45 | 111.6 | |
Net Income | |||||||
Net Income | (312.6) | 71.33 | 262.6 | 206.3 | (634.7) | (638.8) | |
Supplemental | |||||||
EBIT | (257.7) | 266.6 | 594.9 | 355 | (599.8) | (608.2) | |
EBITDA | 41.51 | 597.1 | 962.4 | 747.8 | (211.2) | (231.4) | |